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Session Laws, 1983
Volume 745, Page 2625   View pdf image
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BUDGET AND EXPENDITURES
2625
Budget
Amendments 		Authorized
Budget 		Expenditures Encumbrances Total Variance
(595)
76,545
25,555 		169,320 507,856 45,165 168,854 499,046 33,277 448
1,242
—0— 		169,302 500,288 33,277 18 7,568 11,888
101,505 722,341 701,177 1,690 702,867 19,474
1,233,744 345,843 30,363 1,224.340 345,471 30,339 9,394 368 20 1,233,734 345,839 30,359 10
4
4
98,993 1,609,950 1,600,150 9,782 1,609,932 18
1,770
445,649
192,385 		3,027,301 553,634 3,067,635 2,998,584 271,775 1,903,338 28,423
1,982
4,029 		3,027,007 273,757 1,907,367 294 279,877 1,160,268
639,804 6,648,570 5,173,697 34,434 5,208,131 1,440,439
(17,654) 749,950 —0— 5,512,463 1,233,562 25,000 4,621,309 1,156,005 25,000 890,811
60,729
—0—. 		5,612,120 1,216,734 25,000 343
16,828
—0—
732,296 6,771,025 5,802,314 951,540 6,753,854 17,171
(103,065)
21,050 		2,233,220
325,970 		2,014,121
319,559 		46,712
6,399 		2,060,833
325,958 		172,387
12
(82,015) 2,559,190 2,333,680 53,111 2,386,791 172,399
(30,791)
2,421 		319,861
2,421 		317,948
2,421 		1,909
—0— 		319,857
2,421 		4
—0—
(28,370) 322,282 320,369 1,909 322,278 4
121,110
—0—
—0— 		554,062 293,544 6,198 452,739 223,611 2,881 101,320
55,402
—0— 		554,059 279,013 2,881 3
14,531
3,317
121,110 853,804 679,231 156,722 835,953 17,851
—0—
63,054,218
38,204,138 		2,963,879,870
1,230,198,118
1,457,849,328 		2,913,785,572
1,128,871,657
1,231,019,923 		16,130,515
27,407,973
17,295,692 		2,929,916,087
1,156,279,630
1,248,315,615 		33,963,783 73,918,488 209,533,713
—0—
—0—
—0— 		21,083,898
23,400,442
36,294,181 		6,938,375
14,264,980
27,693,361 		3,422,819
7,688,526
4,624,165 		10,361,194
21,953,506
32,317,526 		10,722,704
1,446,936
3,976,655
—0—
63,054,218
38,204,138 		2,984,963,768
1,253,598,560
1,494,143,509 		2,920,723,947
1,143,136,637
1,258,713,284 		19,553,334
35,096,499
21,919,857 		2,940,277,281
1,178,233,136
1,280,633,141 		44,686,487 75,365,424 213,510,368
$ 101,258,356 $ 5,732,705,837 $ 5,322,573,868 $ 76,569,690 $ 5,399,143,558 $ 333,562,279


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Session Laws, 1983
Volume 745, Page 2625   View pdf image
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